| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 9121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 439,358 |
| Amount | 439,358 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Paga mars 2026 sipas listepageses se bankes, Nr punonj 5 |